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Quality, Compliance and Safety module

Action Management

DijitalDev Action Management enables centralized management of corrective and preventive actions for nonconformities identified in audit, internal inspection, OHS and quality processes. Findings are recorded in detail via CAPA (Corrective / Preventive Action) entry forms.

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Action Management

Key Features

For each action, responsible personnel, supervisor, consultant and people to be informed can be defined. Due dates and action statuses are monitored in real time, ensuring the process remains under control.

CAPA Entry Forms

Corrective / Preventive Action entry forms record findings in detail.

Root Cause Analysis

Root cause analysis and action plans are defined and tracked through the system.

RACI Responsibility Assignment

For each action, responsible, accountable, consulted and informed people can be defined.

Deadline Tracking

Due dates and action statuses are monitored in real time to keep the process under control.

Notification Mechanism

Relevant users are informed throughout the process to prevent delays.

Traceability

All historical records of actions are stored to ensure traceability during audits.

Works together

Quality, Compliance and Safety modules

All 28 modules
Audit Self, periodic and third-party audit management. OHS Management Unsafe conditions, near misses and accident records. Information Security Breach Notification Fast, traceable handling of information security risks. Feedback & Complaints Secure, traceable handling of requests and complaints. Surveys Central management of employee and customer surveys.

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